Internal Controls Senior Analyst - SOX Compliance-1

HITACHI VANTARA INDIA PRIVATE LIMITED; Gurugram District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Hitachi Vantara India Private Limited is seeking a senior ICFR controls professional to support Sarbanes-Oxley compliance across business process controls, IT general controls, and entity level controls. You will participate in walkthroughs, maintain process narratives and RCMs, and execute the annual testing plan.

The role requires CA/CPA/CIA or equivalent, experience in ITGC/ITAC testing, familiarity with SOX ICFR, strong data analysis, and excellent communication to interact with management.

Qualifications

• Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO and US GAAP.
• Chartered Accountant, CPA, CIA, or equivalent certification required.
• Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications.
• 3 years in a public accounting firm or public company with internal or external ICFR audit experience.
• Understanding of external auditor requirements and expectations for SOX ICFR compliance.
• Ability to manage multiple projects simultaneously and to analyze data effectively, efficiently and accurately.
• Strong written and verbal communication skills.
• Professional demeanor with ability to interact with all levels of management.
• Proficiency with Excel, Visio, Word and other MS Office applications.

Responsibilities

• Support the end-to-end Internal Controls over Financial Reporting (ICFR) compliance for the Company, including Business Process controls, IT General Controls (ITGC) and Entity Level Controls (ELC).
• Attend process walkthrough meetings; maintain process flow diagrams, narratives and Risk Control Matrices (RCM).
• Execute the annual controls testing plan, including control testing, key reports, automated controls and SOC report review.
• Identify control deficiencies, develop remediation plans and determine adequacy of mitigating controls.
• Improve automation of control certifications and control testing by using the AuditBoard tool.
• Assist with reporting on Internal Control Questionnaire (ICQ) and control testing results.

Skills

SOX knowledge

ITGC testing

ITAC testing

Data analysis

Written and verbal communication

MS Office

Education

Chartered Accountant

CPA

CIA

Tools

AuditBoard

MS Visio

MS Word

Job description

Responsibilities

Support the end-to-end Internal Controls over Financial Reporting (ICFR) compliance for the Company, including Business Process controls, IT General Controls (ITGC) and Entity Level Controls (ELC), to ensure Sarbanes-Oxley (SOX) compliance Attend process walkthrough meetings; maintain process flow diagrams, narratives and Risk Control Matrices (RCM) Execute the annual controls testing plan, including control testing, key reports, automated controls and SOC report review Identify control deficiencies, develop remediation plans and determine adequacy of mitigating controls Improve automation of control certifications and control testing by using the AuditBoard tool Assist with reporting on Internal Control Questionnaire (ICQ) and control testing results

Qualifications

Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO and US GAAP Chartered Accountant, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification required Experience in testing IT General Controls and IT Automated Controls, with sound understanding of IT infrastructure and applications 3 years in a public accounting firm or public company with internal or external ICFR audit experience Understanding of external auditor requirements and expectations for SOX ICFR compliance Ability to manage multiple projects simultaneously and to analyze data effectively, efficiently and accurately Strong written and verbal communication skills Professional demeanor with ability to interact with all levels of management Proficiency with Excel, Visio, Word and other MS Office applications